Controller

Job Description

Robert Half is looking for a Controller to lead the financial operations of our clients accounting team. This position requires a Certified Public Accountant (CPA) credential and a strong background in public accounting, with a focus on ensuring the accuracy and integrity of financial statements, internal controls, and compliance. The ideal candidate will excel at managing accounts payable and receivable functions while providing strategic insights to senior leadership.

Responsibilities:

• Oversee the preparation of accurate and auditable financial statements, ensuring compliance with regulatory standards and organizational policies.

• Manage and direct the accounts payable and accounts receivable teams to optimize cash flow and maintain operational efficiency.

• Lead internal audits and collaborate with auditors to address findings and ensure adherence to compliance requirements.

• Design, implement, and maintain internal control systems to protect financial assets and ensure proper documentation.

• Mentor and manage the finance team, fostering growth and promoting process improvements.

• Utilize accounting software and systems to streamline workflows, enhance reporting capabilities, and improve overall efficiency.

• Provide financial analysis and reporting to senior leadership to support strategic business decisions.

• Assist with corporate reporting requirements, including tax filings, fixed assets, and risk management documentation.

• Support budgeting and financial forecasting processes by offering analysis and recommendations.

• Collaborate across departments, including HR, sales, and customer service, to ensure alignment and continuous improvement.

For immediate consideration please contact directly Steve Fields at • Current Certified Public Accountant (CPA) designation.

• Bachelor’s degree in Accounting, Finance, or a related field; a Master’s in Accounting is preferred but not required.

• Minimum of 5 years of relevant experience in accounting and finance, with public accounting experience being essential.

• Expertise in preparing auditable financial statements and managing AP/AR functions.

• Proficiency in accounting systems and advanced Microsoft Excel skills.

• Strong understanding of internal controls and experience working with external auditors.

• Familiarity with job costing principles is a plus.

• Demonstrated ability to lead and develop financial teams.

Full-time